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REGISTERED NUMBER: 11241909 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

DE FACTO IT LTD

DE FACTO IT LTD (REGISTERED NUMBER: 11241909)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


DE FACTO IT LTD (REGISTERED NUMBER: 11241909)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
FIXED ASSETS 945 375

CURRENT ASSETS 46,456 48,539

CREDITORS
Amounts falling due within one year (1,979 ) (3,650 )
NET CURRENT ASSETS 44,477 44,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,422

45,264

CREDITORS
Amounts falling due after more than one
year

(44,067

)

(42,510

)
NET ASSETS 1,355 2,754

CAPITAL AND RESERVES 1,355 2,754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

De Facto IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11241909

Registered office: 107 Leadenhall Street
London
EC3A 4AF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

DE FACTO IT LTD (REGISTERED NUMBER: 11241909)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
K Chaggar
Balance outstanding at start of year 20,267 (9 )
Amounts advanced 29,459 33,884
Amounts repaid (13,000 ) (13,608 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,726 20,267



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 November 2023 and were signed by:





K Chaggar - Director